RECENT TRANSACTIONS - Schedule Of Real Estate Held For Sale/Discontinued Operations/Dispositions (Details) - USD ($)
$ in Thousands |
Jun. 30, 2023 |
Dec. 31, 2022 |
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
| Less: Accumulated depreciation |
$ (438,113)
|
$ (631,910)
|
| Real estate held for sale, net |
122,690
|
$ 193,933
|
| Total |
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
| Land |
70,215
|
|
| Building & Other |
102,950
|
|
| Less: Accumulated depreciation |
(37,789)
|
|
| Less: Cumulative unrealized losses on property held for sale |
(12,686)
|
|
| Real estate held for sale, net |
122,690
|
|
| Unbilled rents receivable, net |
1,177
|
|
| Deferred charges, net |
620
|
|
| Accounts payable, accrued exp & other liability |
(1,631)
|
|
| Unearned rents/deferred rental income |
(120)
|
|
| Office Portfolio |
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
| Land |
5,327
|
|
| Building & Other |
92,097
|
|
| Less: Accumulated depreciation |
(37,789)
|
|
| Less: Cumulative unrealized losses on property held for sale |
(8,070)
|
|
| Real estate held for sale, net |
51,565
|
|
| Unbilled rents receivable, net |
1,177
|
|
| Deferred charges, net |
620
|
|
| Accounts payable, accrued exp & other liability |
(1,564)
|
|
| Unearned rents/deferred rental income |
(120)
|
|
| Other Properties Held for Sale |
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
| Land |
64,888
|
|
| Building & Other |
10,853
|
|
| Less: Accumulated depreciation |
0
|
|
| Less: Cumulative unrealized losses on property held for sale |
(4,616)
|
|
| Real estate held for sale, net |
71,125
|
|
| Unbilled rents receivable, net |
0
|
|
| Deferred charges, net |
0
|
|
| Accounts payable, accrued exp & other liability |
(67)
|
|
| Unearned rents/deferred rental income |
$ 0
|
|